Phillip Brett - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Jan-23 | £91.98 | Doormats | Modern Office Supplies NI Limited |
| Members Office - Cleaning | 20-Dec-22 | £38.97 | Home Bargains - Supplies | Phillip Brett MLA |
| Members Office - Cleaning | 10-Jan-23 | £23.99 | Swing Bag | Modern Office Supplies NI Limited |
| Members Office - Cleaning | 21-Apr-23 | £45.40 | Home Bargains - Supplies | Phillip Brett MLA |
| Members IT Equipment - Non Capital | 04-Jan-23 | £6.99 | Amazon - USB Converter | Phillip Brett MLA |
| Members IT Software - Non-Capital | 07-Feb-23 | £75.00 | Caseworker - Feb 23 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 06-Mar-23 | £75.00 | Caseworker - Mar 23 | Elected Technologies Ltd |
| Members Room Hire | 04-Jan-23 | £40.00 | Cloughfern Orange Hall - Aug 22 | Phillip Brett MLA |
| Members Room Hire | 26-Sep-22 | £60.00 | Queen's Park Women's Group - Aug - Sep 22 | Phillip Brett MLA |
| Members Room Hire | 18-Oct-22 | £30.00 | Queen's Park Women's Group - Oct 22 | Phillip Brett MLA |
| Members Room Hire | 02-Nov-22 | £80.00 | Cloughfern Orange Hall - Sep - Oct 22 | Phillip Brett MLA |
| Members Room Hire | 11-Nov-22 | £30.00 | Queen's Park Women's Group - Nov 22 | Phillip Brett MLA |
| Members Room Hire | 13-Jan-23 | £30.00 | Queen's Park Women's Group - Dec 22 | Phillip Brett MLA |
| Members Room Hire | 13-Jan-23 | £30.00 | Queen's Park Women's Group - Jan 23 | Phillip Brett MLA |
| Members Room Hire | 09-Mar-23 | £80.00 | Cloughfern Orange Hall - Jan - Feb 23 | Phillip Brett MLA |
| Members Room Hire | 13-Feb-23 | £30.00 | Queen's Park Women's Group - Feb 23 | Phillip Brett MLA |
| Members Room Hire | 13-Mar-23 | £30.00 | Queen's Park Women's Group - Mar 23 | Phillip Brett MLA |
| Members Room Hire | 21-Apr-23 | £40.00 | Cloughfern Orange Hall - Mar 23 | Phillip Brett MLA |
| Office Utilities - Gas | 27-Feb-23 | £370.41 | Oct 22 - Jan 23 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-Jan-23 | £62.59 | Sep 22 - Jan 23 | Power NI |
| Members Office - Telephones & Internet | 26-Sep-22 | £2.57 | ETS - Aug 22 | Phillip Brett MLA |
| Members Office - Telephones & Internet | 18-Oct-22 | £110.69 | Sep 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 11-Nov-22 | £73.79 | Oct 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 15-Dec-22 | £73.79 | Nov 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 10-Jan-23 | £73.79 | Dec 22 | European Telecom Solutions |
| Members Office - Telephones & Internet | 09-Feb-23 | £73.79 | Jan 23 | European Telecom Solutions |
| Members Office - Telephones & Internet | 09-Mar-23 | £87.71 | Feb 23 | European Telecom Solutions |
| Members Mobiles | 08-Aug-22 | £31.69 | O2 - May - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 08-Aug-22 | £101.59 | O2 - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 18-Jul-22 | £20.00 | Tesco Mobile - Jun 22 | Phillip Brett MLA |
| Members Mobiles | 24-Aug-22 | £64.67 | O2 - Jul - Aug 22 | Phillip Brett MLA |
| Members Mobiles | 13-Dec-22 | £173.58 | O2 - Credit Agreement - Jul - Dec 22 | Phillip Brett MLA |
| Members Mobiles | 09-Aug-22 | £20.00 | Tesco Mobile - Aug 22 | Phillip Brett MLA |
| Members Mobiles | 18-Oct-22 | £32.84 | O2 - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 26-Sep-22 | £20.00 | Tesco Mobile - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 18-Oct-22 | £30.00 | Tesco Mobile - Sep 22 | Phillip Brett MLA |
| Members Mobiles | 11-Nov-22 | £36.57 | O2 - Oct 22 | Phillip Brett MLA |
| Members Mobiles | 24-Jan-23 | £30.00 | Tesco Mobile - Oct 22 | Phillip Brett MLA |
| Members Mobiles | 20-Dec-22 | £36.85 | O2 - Nov 22 | Phillip Brett MLA |
| Members Mobiles | 02-Dec-22 | £30.00 | Tesco Mobile - Nov 22 | Phillip Brett MLA |
| Members Mobiles | 04-Jan-23 | £37.35 | O2 - Dec 22 | Phillip Brett MLA |
| Members Mobiles | 08-Feb-23 | £36.06 | O2 - Jan 23 | Phillip Brett MLA |
| Members Mobiles | 04-Jan-23 | £28.93 | O2 - Credit Agreement - Jan 23 | Phillip Brett MLA |
| Members Mobiles | 27-Mar-23 | £36.12 | O2 - Feb 23 | Phillip Brett MLA |
| Members Mobiles | 08-Feb-23 | £28.93 | O2 - Credit Agreement - Feb 23 | Phillip Brett MLA |
| Members Mobiles | 27-Mar-23 | £28.93 | O2 - Credit Agreement - Mar 23 | Phillip Brett MLA |
| Members Mobiles | 04-Jan-23 | £100.00 | Likewize - Insurance | Phillip Brett MLA |
| Health & Safety, Security & Fire Safety | 21-Dec-22 | £11.85 | Castle Locksmiths - Keys | Phillip Brett MLA |
| Members Office Equipment - Non Capital | 04-Jan-23 | £21.30 | Tesco - Kitchenware | Phillip Brett MLA |
| Members Office Equipment - Non Capital | 04-Jan-23 | £59.00 | Tesco - Microwave | Phillip Brett MLA |
| Members Office Equipment - Non Capital | 10-Jan-23 | £251.96 | Book Rack & Cabinet | Modern Office Supplies NI Limited |
| Members Office Equipment - Non Capital | 10-Jan-23 | £1,204.74 | Filing Cabinet & Rails | Modern Office Supplies NI Limited |
| Members Office Equipment - Non Capital | 10-Jan-23 | £197.99 | Vacuum Cleaner & Bags | Modern Office Supplies NI Limited |
| Members Office Equipment - Non Capital | 21-Apr-23 | £70.00 | Cherryvale - Fridge | Phillip Brett MLA |
| Members Stationery & Consumables | 18-Jul-22 | £19.20 | Tesco - Jun 22 | Phillip Brett MLA |
| Members Stationery & Consumables | 21-Apr-23 | £2.88 | Home Bargains - Scissors / Punch Pockets | Phillip Brett MLA |
| Members Stationery & Consumables | 21-Apr-23 | £1.77 | Home Bargains - Self-Adhesive Notes | Phillip Brett MLA |
| Members Miscellaneous Expenses | 20-Dec-22 | £15.77 | Home Bargains - Refreshments | Phillip Brett MLA |
| Members Miscellaneous Expenses | 21-Apr-23 | £20.87 | Home Bargains - Refreshments | Phillip Brett MLA |
| Recharge: Consumables | 18-Aug-22 | £8.49 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £1.76 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £10.37 | Oct 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £21.67 | Nov 22 | NI Assembly |
| Recharge: Consumables | 20-Feb-23 | £13.07 | Jan 23 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £3.46 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Mar-23 | £374.22 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £156.00 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £162.31 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £162.32 | Sep 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £243.48 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 12-Dec-22 | £405.80 | Nov 22 | NI Assembly |
| Total | £6,130.85 |
